Title

The DBMS must separate user functionality (including user interface services) from database management functionality. (Cat II impact)

Discussion

Information system management functionality includes functions necessary to administer databases, network components, workstations, or servers and typically requires privileged user access. The separation of user functionality from information system management functionality is either physical or logical and is accomplished by using different computers, different central processing units, different instances of the operating system, different network addresses, combinations of these methods, or other methods, as appropriate. An example of this type of separation is observed in web administrative interfaces that use separate authentication methods for users of any other information system resources. This may include isolating the administrative interface on a different domain and with additional access controls. If administrative functionality or information regarding DBMS management is presented on an interface available for users, information on DBMS settings may be inadvertently made available to the user.

Check Content

Check DBMS settings and vendor documentation to verify that administrative functionality is separate from user functionality. If administrator and general user functionality are not separated either physically or logically, this is a finding.

Fix Text

Configure DBMS to separate database administration and general user functionality.

Additional Identifiers

Rule ID: SV-206564r961095_rule

Vulnerability ID: V-206564

Group Title: SRG-APP-000211

Expert Comments

CCIs tied to check.

Controls tied to check. These are derived from the CCIs shown above.